Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -15.33%2.21B | 2.80%3.79B | -7.46%2.69B | 2.19%3.31B | 27.02%2.61B | 17.03%3.68B | -9.73%2.91B | -27.68%3.23B | -21.35%2.06B | -18.34%3.15B |
| Notes receivable and accounts receivable | -1.65%11.35B | -1.47%10.62B | -5.92%11.19B | -3.19%11B | -2.32%11.54B | 1.15%10.78B | 3.14%11.89B | 7.60%11.36B | 16.18%11.82B | 19.32%10.65B |
| -Notes receivable | 0.36%194.83M | 2.20%180.5M | -10.45%142.66M | -14.99%143.08M | -25.50%194.12M | -15.97%176.6M | -23.72%159.3M | -42.96%168.3M | 32.98%260.57M | -2.65%210.17M |
| -Accounts receivable | -1.69%11.16B | -1.53%10.44B | -5.86%11.05B | -3.01%10.85B | -1.80%11.35B | 1.50%10.6B | 3.63%11.73B | 9.05%11.19B | 15.85%11.55B | 19.86%10.44B |
| Other receivables (including interest and dividends) | 5.18%66.2M | 5.25%57.99M | -6.88%58.07M | -17.64%57.95M | -30.20%62.94M | -9.70%55.09M | -37.33%62.36M | -17.63%70.36M | -6.99%90.17M | -28.36%61.01M |
| -Accrued interest receivable | -92.73%348.22K | ---- | --1.73M | ---- | -80.67%4.79M | -98.92%36.58K | ---- | ---- | -8.76%24.76M | -86.14%3.39M |
| -Other receivable | ---- | 5.32%57.99M | ---- | -17.64%57.95M | ---- | -4.45%55.06M | ---- | 19.76%70.36M | ---- | -5.06%57.62M |
| Advance payment | -34.80%327.08M | -4.25%319.63M | -7.88%396.23M | -4.57%413.22M | 37.01%501.65M | -18.12%333.83M | -13.17%430.12M | 7.45%433.02M | -17.80%366.14M | -10.39%407.68M |
| Inventories | 20.63%3.39B | 12.80%2.98B | 7.84%3.23B | 11.07%3.11B | 5.10%2.81B | 14.58%2.64B | 11.13%3B | 7.14%2.8B | -0.75%2.68B | -6.34%2.31B |
| Receivable financing | -32.88%519.9M | -31.45%425.08M | -16.34%666.66M | -11.39%589.74M | 34.93%774.58M | 52.73%620.12M | 213.60%796.88M | 85.66%665.52M | 48.39%574.07M | 22.86%406.01M |
| Non-current assets due within one year | ---- | -54.42%225M | ---- | ---- | -78.28%65.34M | 53.19%493.59M | --390.82M | --387.78M | --300.86M | --322.2M |
| Other current assets | 93.22%17.91M | 70.30%13.53M | 127.42%20.13M | 35.78%8.14M | -13.32%9.27M | -35.65%7.94M | 53.78%8.85M | -33.29%5.99M | 12.49%10.69M | 38.50%12.34M |
| Total current assets | -2.68%17.89B | -1.00%18.43B | -6.33%18.25B | -2.50%18.49B | 2.74%18.38B | 7.49%18.61B | 6.46%19.49B | 2.47%18.96B | 8.95%17.89B | 7.39%17.32B |
| Non Current assets | ||||||||||
| Other equity investment | --76.34M | --76.34M | 211.58%76.34M | 211.58%76.34M | ---- | ---- | --24.5M | --24.5M | --24.5M | --10M |
| Investment real estate | 0.00%243.9K | 0.00%243.9K | 0.00%243.9K | 0.00%243.9K | 0.00%243.9K | 0.00%243.9K | 0.00%243.9K | 0.00%243.9K | 0.00%243.9K | 0.00%243.9K |
| Long-term equity investment | -40.62%2.12M | -40.61%2.12M | -60.36%2.13M | -33.35%3.57M | -33.55%3.58M | -33.42%3.58M | -2.88%5.36M | 200.97%5.36M | 233.94%5.38M | 383.36%5.37M |
| Fixed assets | ---- | 1.57%1.03B | ---- | 0.59%1B | ---- | 1.14%1.02B | ---- | 3.30%994.64M | ---- | 4.29%1B |
| Constru in process | ---- | 47.37%122.42M | ---- | 116.09%119.46M | ---- | 128.69%83.07M | ---- | 2,249.77%55.28M | ---- | 158.70%36.32M |
| Intangible assets | -3.45%210.14M | -4.03%214.14M | -6.57%212.59M | -7.70%214.03M | -7.92%217.65M | -6.99%223.13M | -5.57%227.55M | -5.58%231.88M | -5.77%236.36M | -6.47%239.9M |
| Goodwill | -1.86%751.26M | -1.86%751.26M | 0.00%765.46M | 0.00%765.46M | 0.00%765.46M | 0.00%765.46M | 0.00%765.46M | 0.00%765.46M | 0.00%765.46M | 0.00%765.46M |
| Long deferred expense | -12.14%45.14M | -15.83%46.9M | -24.02%44.76M | -20.62%46.87M | -16.84%51.38M | -13.95%55.73M | -6.24%58.91M | -8.68%59.05M | -10.71%61.78M | -9.37%64.76M |
| Deferred tax assets | 18.91%132.18M | 17.77%120.71M | 3.52%117.87M | 2.04%114.87M | 6.35%111.17M | 2.76%102.5M | 74.05%113.87M | 72.24%112.57M | 70.97%104.53M | 76.78%99.74M |
| Usufruct assets | -11.83%189.94M | -19.70%178.28M | -14.36%192.56M | -12.61%203.1M | -8.57%215.41M | -8.01%222.02M | -3.80%224.84M | 0.14%232.41M | 1.32%235.6M | 6.93%241.35M |
| Other non current assets | 169.70%358.46M | 99.32%367.15M | 516.03%385.73M | -68.10%133.82M | -49.64%132.91M | -50.90%184.21M | -3.76%62.61M | 599.25%419.5M | 105.84%263.9M | 193.56%375.18M |
| Total non current assets | 12.04%2.93B | 9.62%2.91B | 15.13%2.93B | -7.67%2.68B | -5.06%2.61B | -6.58%2.66B | 4.70%2.54B | 20.85%2.9B | 10.86%2.75B | 14.54%2.84B |
| Total assets | -0.85%20.82B | 0.32%21.34B | -3.85%21.18B | -3.19%21.16B | 1.70%21B | 5.50%21.27B | 6.25%22.03B | 4.59%21.86B | 9.20%20.65B | 8.34%20.16B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -5.29%2.97B | -15.15%2.5B | -12.18%2.84B | -9.30%3.23B | -18.68%3.14B | -7.20%2.94B | -3.80%3.24B | 5.13%3.56B | 15.70%3.86B | 5.90%3.17B |
| Notes payable and accounts payable | -16.70%5.37B | -17.70%5.7B | -9.43%7.03B | -8.52%6.94B | -3.15%6.45B | -3.54%6.92B | -1.36%7.76B | -8.14%7.58B | 4.93%6.66B | 9.93%7.17B |
| -Notes payable | -44.42%1.88B | -36.57%2.06B | -1.28%3.67B | -6.13%3.85B | -6.30%3.38B | -10.29%3.25B | -13.53%3.72B | -10.34%4.1B | 7.60%3.61B | 24.82%3.62B |
| -Accounts payable | 13.85%3.49B | -1.00%3.64B | -16.94%3.36B | -11.35%3.08B | 0.59%3.07B | 3.35%3.67B | 13.31%4.04B | -5.40%3.48B | 1.93%3.05B | -1.99%3.55B |
| Contract liabilities | -76.42%10.2M | -12.06%62.57M | 362.32%64.94M | 81.08%31.28M | 103.57%43.26M | 104.23%71.16M | -47.84%14.05M | -55.18%17.28M | 11.96%21.25M | -66.08%34.84M |
| Salaries payable | -44.31%1.98M | -9.89%27.19M | 11.42%1.94M | 55.36%2.63M | -44.07%3.56M | -17.42%30.18M | -2.91%1.74M | -6.50%1.69M | 70.24%6.37M | -13.33%36.54M |
| Taxs payable | 43.73%112.93M | 53.74%98.07M | -30.01%93.57M | -6.86%72.6M | -23.83%78.57M | -50.41%63.79M | 26.04%133.69M | 4.15%77.95M | 34.22%103.16M | 24.95%128.65M |
| Other payable (including interest and dividends) | -21.07%865.17M | -34.89%885.06M | -6.55%874.97M | -7.76%875.75M | 12.87%1.1B | 41.87%1.36B | -1.15%936.35M | 0.24%949.38M | 3.39%971.21M | 5.99%958.13M |
| -Other payable | ---- | -34.89%885.06M | ---- | -7.76%875.75M | ---- | 41.87%1.36B | ---- | 1.26%949.38M | ---- | 6.79%958.13M |
| Non current liabilities due within one year | 185.31%494.48M | 839.78%1.21B | 159.54%246.74M | 129.96%217.79M | 83.86%173.32M | 18.35%128.62M | 5.36%95.07M | -26.83%94.71M | 13.86%94.27M | -29.17%108.68M |
| Other current liabilities | 462.50%1.35B | 413.41%1.75B | ---- | ---- | --240M | --340M | ---- | ---- | ---- | ---- |
| Total current liabilities | -0.38%11.18B | 3.06%12.22B | -8.42%11.16B | -7.48%11.37B | -4.20%11.22B | 2.10%11.86B | -1.82%12.18B | -4.27%12.29B | 8.43%11.71B | 7.26%11.61B |
| Current liabilities | ||||||||||
| Long term loan | 182.06%881.97M | 152.00%540.28M | 89.00%636.92M | 46.86%467M | -3.19%312.69M | -6.38%214.4M | 28.87%337M | 32.50%318M | 5.73%323M | -3.78%229M |
| Bonds payable | ---- | ---- | 3.53%807.43M | 3.53%796.85M | 4.41%786.28M | 3.79%790.14M | 6.03%779.92M | 4.64%769.71M | 4.31%753.09M | 4.29%761.31M |
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | 160.26%2.34M | ---- | 332.98%3.89M | ---- | 0.00%897.5K | ---- | --897.5K | ---- | --897.5K |
| Deferred tax liabilities | -10.97%31.87M | -18.25%30.25M | -14.64%32.11M | -12.73%33.94M | -9.12%35.79M | -9.82%37M | 734.34%37.61M | 728.33%38.89M | 663.29%39.39M | 695.08%41.03M |
| Long term deferred income | -0.93%67.03M | -1.29%67.37M | 3.53%66.49M | 3.51%66.83M | 3.47%67.67M | 3.83%68.25M | -3.52%64.22M | -3.34%64.56M | -3.32%65.4M | -3.32%65.74M |
| Lease liabilities | -10.36%110.38M | -20.78%101.33M | -16.01%109.46M | -17.23%114.69M | -13.14%123.13M | -14.32%127.92M | -11.81%130.34M | -11.47%138.57M | -5.88%141.76M | 7.24%149.29M |
| Other non current liabilities | -0.95%233.48M | -0.95%233.48M | -0.94%233.48M | -0.52%234.46M | 0.01%235.71M | 0.43%235.71M | 1.25%235.7M | 1.91%235.7M | 1.83%235.7M | 0.47%234.7M |
| Total non current liabilities | -15.00%1.33B | -33.86%975.05M | 19.27%1.89B | 9.66%1.72B | 0.19%1.56B | -0.52%1.47B | 9.39%1.58B | 9.16%1.57B | 5.13%1.56B | 4.81%1.48B |
| Total liabilities | -2.16%12.5B | -1.02%13.2B | -5.23%13.05B | -5.54%13.08B | -3.68%12.78B | 1.80%13.33B | -0.65%13.77B | -2.92%13.85B | 8.03%13.27B | 6.98%13.1B |
| Shareholders equity | ||||||||||
| Paid-in capital | -12.46%349.15M | -0.47%397.18M | -0.47%397.17M | -0.04%398.86M | 10.12%398.86M | 10.16%399.03M | 10.16%399.03M | 10.16%399.04M | -0.01%362.19M | 0.00%362.23M |
| Other equity instruments | -0.11%152.67M | -0.02%152.82M | -0.00%152.85M | -0.00%152.85M | -0.00%152.85M | -0.00%152.85M | 0.00%152.85M | -0.00%152.85M | -0.00%152.85M | -0.00%152.85M |
| Capital reserve funds | -1.62%2.27B | -1.73%2.27B | -13.11%2.28B | -11.85%2.31B | 17.40%2.3B | 17.47%2.31B | 33.60%2.62B | 32.06%2.62B | -0.92%1.96B | -0.90%1.96B |
| Surplus reserve funds | 0.00%266.72M | 0.00%266.72M | 0.00%266.72M | 0.00%266.72M | 0.00%266.72M | 0.00%266.72M | 0.00%266.72M | 0.00%266.72M | 0.00%266.72M | 0.00%266.72M |
| Retained profit | 7.47%5.16B | 9.10%4.93B | 11.10%4.87B | 12.64%4.65B | 14.10%4.8B | 15.77%4.52B | 17.49%4.38B | 18.07%4.13B | 20.22%4.2B | 20.64%3.9B |
| Less:Treasury stock | 1,089.91%183.95M | 868.71%183.95M | 425.30%133.77M | -32.12%17.32M | -48.64%15.46M | -37.70%18.99M | -16.45%25.47M | -49.96%25.52M | -27.98%30.1M | 5.06%30.48M |
| Shareholders equity without minority interests | 1.30%8.01B | 2.68%7.83B | 0.42%7.82B | 2.92%7.76B | 14.24%7.9B | 15.21%7.62B | 21.00%7.79B | 21.41%7.54B | 11.27%6.92B | 10.87%6.62B |
| Minority interests | -1.49%308.2M | 0.20%313.14M | -34.16%312.19M | -31.73%321.62M | -31.77%312.87M | -29.95%312.51M | 7.80%474.14M | 10.88%471.09M | 13.06%458.57M | 12.55%446.12M |
| Total shareholder equity | 1.19%8.31B | 2.58%8.14B | -1.56%8.14B | 0.88%8.08B | 11.38%8.22B | 12.36%7.94B | 20.16%8.27B | 20.74%8.01B | 11.38%7.38B | 10.97%7.06B |
| Total liabilityies and equity | -0.85%20.82B | 0.32%21.34B | -3.85%21.18B | -3.19%21.16B | 1.70%21B | 5.50%21.27B | 6.25%22.03B | 4.59%21.86B | 9.20%20.65B | 8.34%20.16B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.